| Net Cash Provided by (Used in) Operating Activities |
-53.1M |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-951K |
USD |
-927% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
39.5M |
USD |
+90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
69.6M |
shares |
+30% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.5M |
USD |
-41.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
74.7M |
USD |
-6.57% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
185M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
191M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.3M |
USD |
+0.66% |
Q3 2025 |
Q3 2025 |
| Depreciation |
497K |
USD |
+64% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
276K |
USD |
-76.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-206M |
USD |
-99.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.5M |
USD |
-4.72% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.2M |
USD |
+56.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.96M |
USD |
+65.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.58M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.48M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.2M |
USD |
-9.77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.47M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
103M |
USD |
+24.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.67M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
600K |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q3 2023 |
Q3 2023 |
| Share-based Payment Arrangement, Expense |
29.6M |
USD |
+3.43% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
0 |
USD |
-100% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |